Compliance Mapper Features

    • Personal workspaces allow users to create, save, and modify their own workspace data to specific requirements – NO MAPPING TRAINING REQUIRED
    • Flexibility to support numerous compliance projects or other initiatives
    • Sharing of workspaces for collaboration on enterprise-wide projects
    • Multi directional linking ‘to’ and ‘from’ nodes. (This cannot be effectively achieved using Hyperlinks without considerable work imbedding links into documents and processes)
    • Linking direction can be easily switched for baseline consistency
    • Simple interface for quick changes or addition of new requirements, regulations and standards
    • HTML editing attribute for Hyperlinks creation to link external information in other domains (if required)
    • Links status customization
    • Text, image, document attachment attributes available to describe nodes (Document repository)
    • Full administration, security and access controls, multiple user groups
    • Full reporting capability provides documented mappings and other reports related to trees and nodes that are linked or not linked. Interface to Mind Maps™ for extensive diagrammatic views
    • Disable and re-enable controls – as required
    • Import and export capability for bulk loading
    • Assessment question creation and storage for use with task assignment tied to compliance requirements
    • Assessment questionnaire customization – weightings, colors, answers
    • Read-only/reporting status for users
    • Full audit logging
    • Management summary screens
    • Task notifications tied to attachment reviews and compliance requirements
    • Trace link capability for visibility into how changes can impact other regulations, standards and policies
    • Project management, workflow and tracking with intuitive color coding for status
    • Resource costing
    • Conditional email notifications
    • Powerful search capability for all content – comparative search and single search
    • Centralized, non-local storage for security and flexibility